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Fund: 100 Department: 4380 Forestry <br />Account <br />Description <br />2016 2017 <br />2018 <br />2019 <br />Description <br />1200 <br />Supplies, landscaping <br />400 400 <br />400 <br />400 <br />Landscaping materials <br />1,000 2,000 <br />1,500 <br />1,500 <br />Small trees to replace damaged trees <br />2,000 3,000 <br />2,500 <br />2,500 <br />Large trees - storm damage replacement <br />5,000 - <br />- <br />5,000 <br />Ash tree replacement trees (EAB) <br />500 500 <br />- <br />- <br />EAB treatment supplies <br />8,900 1 5,900 <br />4,400 <br />9,400 <br />2400 <br />Uniforms & Clothing <br />- - <br />- <br />Uniforms/Clothing allowance <br />3030 <br />Professional services <br />5,000 5,000 <br />5,000 <br />5,000 <br />Tree trimming <br />500 500 <br />500 <br />500 <br />Asset mgt. software <br />15,000 5,000 <br />2,500 <br />1,500 <br />Forestry consulting <br />1,000 1,000 <br />- <br />2,000 <br />Tree injections (Ash every 2 years) <br />21,500 11,500 <br />8,000 <br />9,000 <br />3520 <br />Tree removal <br />25,000 25,000 <br />25,000 <br />25,000 <br />Remove or treat diseased trees <br />7,500 - <br />- <br />- <br />Ash tree removal (MN DNR grant) <br />32,500 25,000 <br />25,000 <br />25,000 <br />3630 <br />Training & memberships <br />800 800 <br />800 <br />800 <br />Tree Inspector training <br />100 100 <br />100 <br />100 <br />Tree Inspector license <br />900 900 <br />900 <br />900 <br />63,800 43,300 38,300 44,300 <br />-23.41% -32.13% -11.55% 15.67% <br />30 <br />